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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 CrAdmitted-Finance | -19.99% | ₹3.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹18.2 L (4.79%)Admitted-Finance F 60 VIKAS PURI DELHI 110018 | WEST DELHI | DELHI | 110018 | -16.16% | ₹4.0 Cr+₹18.2 L (4.79%) | L2 | Admitted-Finance |
| 3 | L3₹4.0 Cr+₹23.8 L (6.26%)Admitted-Finance KARAVILAI VILLUKURI | -14.98% | ₹4.0 Cr+₹23.8 L (6.26%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹42.7 L (11.2%)Admitted-Finance 202 2ND FLOOR AGGARWAL SHOPPING CENTRE PLOT NO 1 LSC CD BLOCK PITAMPURA NEW DELHI 110034 | NORTH WEST | DELHI | 110034 | -11.00% | ₹4.2 Cr+₹42.7 L (11.2%) | L4 | Admitted-Finance |
| 5 | L5₹4.4 Cr+₹61.8 L (16.2%)Admitted-Finance | -6.99% | ₹4.4 Cr+₹61.8 L (16.2%) | L5 | Admitted-Finance |
Tender Value
₹4.8 Cr
EMD Value
₹9.5 L
Closing Date
10 Oct 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Cleaning of Gravity Duct No 1 from Kilokari SPS (Filter house) upto Okhla STP.
2022_DJB_229406_1
Press NIT No-19 EE (C) Plant SE (22-23)
Open Tender
Civil Works
Works
120 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
A/c.50448339804
₹9.5 L
Yes
18 Oct 2022
16 Sept 2022
10 Oct 2022
16 Sept 2022
10 Oct 2022
16 Sept 2022
eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 17-Mar-2023 06:29 PM Tender Title: Press NIT No-19 EE (C) Plant SE (22-23) Item No. 01 Tender ID: 2022_DJB_229406_1
Tender Inviting Authority: EE (C) Plant S&E
Name of Work: Cleaning of Gravity Duct No 1 from Kilokari SPS (Filter house) upto Okhla STP.
Contract No: Press NIT No. 19 (22-23) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ Engg Co (GSTN-07AGJPG4231C1ZX) 47532736.000 -19.990 38030942.074 Three Crore Eighty Lakh Thirty Thousand Nine Hundred and Fourty Two
2.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 47532736.000 -16.160 39851445.862 Three Crore Ninty Eight Lakh Fifty One Thousand Four Hundred and Fourty Five
3.00 FATHOM DRILLER(GSTN-07ABRPT3316L1Z3) 47532736.000 -2.410 46387197.062 Four Crore Sixty Three Lakh Eighty Seven Thousand One Hundred and Ninty Seven
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 47532736.000 -11.000 42304135.040 Four Crore Twenty Three Lakh Four Thousand One Hundred and Thirty Five
5.00 R P INFRASTRUCTURE(GSTN-NA) 47532736.000 -6.990 44210197.754 Four Crore Fourty Two Lakh Ten Thousand One Hundred and Ninty Seven
6.00 Shiva & Co.(GSTN-NA) 47532736.000 -14.980 40412332.147 Four Crore Four Lakh Tweleve Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: RAJ Engg Co (38030942.074)
BOQ Summary Details Tender Title: Press NIT No-19 EE (C) Plant SE (22-23) Item No. 01 Tender ID: 2022_DJB_229406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ Engg Co 38030942.074 L1
2 Ram Charan Bansal Construction Private Limited 39851445.862 L2
4 Aditya Construction Co. 42304135.040 L4
5 R P INFRASTRUCTURE 44210197.754 L5
6 FATHOM DRILLER 46387197.062 L6
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